+ AR Invoice Listing

Description:

This is an intentionally simplified report that lists the invoice, date, customer, description, and amount.  The report, which may be run for a range invoices or dates, can also be used to identify the customer from a cash receipt referencing an invoice when the name on the check does not match a customer from AR Customers.  The invoice amount includes any applied credit memos, write-offs, and adjustments.  Because the purpose of this report is to provide a way to reconcile printed invoices to the original invoice, the amounts are not reduced by released retainage.

Parameters List:

• Company
• Beginning Invoice Number
• Ending Invoice Number
• Beginning Date
• Ending Date
• Customer
• Receivable Type

Crystal-Reports---KartayaARInvoiceListing.pdf

Report ID: 10014

Report File Name: ARInvoiceListing